DEAR EXPERT,

I HAVE BEEN STARTED STUDYING AUDIT FROM SURBHI BANSAL CA FINAL AUDIT. BUT FIND IT INSUFFICIENT WHAT SHULD I DO ?????

HOW IS KAMAL GARG ????

icais practise manual is sufficeint for evry subject but i find PM for audit to be not that exhhaustive...


kindly suggest

very eagerly waiting for a response

Does the requirement of section 184 of companies Act 2013 and 189 of companies Act 2013 need to get registered in registrar of companies ?

what is different service tax rate under works contract services and on which services it apply and rate also,

An assesse takes a voluntary reg.. under ST & he is deducting ST on some services what his liabilty regarding on which services he is not chargedST Hw we prove our client tht service tax must be chrged on comm recieved. .

TDS on goods transport agency
when apply under section 194 C
when apply under section 194 i

Can a Partner in Audit firm sign tax audits with out using firm STAMP and SEAL

I mean in individual capacity

I have given my CA final exams in may 14. The result will be declaared in august. I want to know that what courses i can persue during this spare time to make proper utilization of this time. Thank You.

Is input Service Tax Credit included in Cenvat Credit?
We are paying service tax on Lodging Rent under abatement, are we eligible to claim input service Tax Credit against Service Tax Payable on Lodginig Rent.
We are paying service tax on SPA Services.Can we get input service tax credit to the fullest extent? or input service tax credit on services used for providing SPA services or on pro rata basis?as NOTIFICATION nO.26/2012,NO CENVAT CREIT ON INPUTS AND CAPITAL GOODSSHOULD NOT BE TAKEN IN CASE OF ABATEMENT.INPUT MEANS INPUT SERVICE TAX ON INPUT SERVICE USED BY SERVICE PROVIDER TO PROVIDE TAXABLE SERVICE?AND IF INPUT SERVICE TAX IS INCLUDED IN CENVAT CREDIT AS PER CCR RULES 2004 HOW CAN INPUT SERVICE TAX CAN BE CLAIMED AS SET OFF IF ABATEMENT IS AVAILED?

which documents are recquired while filing ITR

i have paid late charges of tds return

like late payment charges, short interst calculation, or late return filing charges

pls let me know that which head this expence goes ?